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双成药业

(002693)

  

流通市值:36.50亿  总市值:36.82亿
流通股本:4.11亿   总股本:4.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金141,447,201.9972,172,318.85265,765,517.38188,059,706.95
  收到其他与经营活动有关的现金4,893,989.822,432,165.813,821,740.193,184,755.68
  经营活动现金流入小计146,341,191.8174,604,484.66269,587,257.57191,244,462.63
  购买商品、接受劳务支付的现金48,391,873.7212,564,646.8380,276,874.3265,335,970.49
  支付给职工以及为职工支付的现金40,640,984.6422,420,411.553,229,007.6237,986,497.68
  支付的各项税费13,062,135.235,924,032.1714,152,973.145,965,187.4
  支付其他与经营活动有关的现金23,733,918.4113,500,624.9860,979,126.8449,875,033.99
  经营活动现金流出小计125,828,91254,409,715.48208,637,981.92159,162,689.56
  经营活动产生的现金流量净额20,512,279.8120,194,769.1860,949,275.6532,081,773.07
二、投资活动产生的现金流量:
  收回投资收到的现金3,434,150700,190199,319,076170,467,862
  取得投资收益收到的现金--563,097.9171,031.46
  处置固定资产、无形资产和其他长期资产收回的现金净额6,000-1,060,820.03750,300
  投资活动现金流入小计3,440,150700,190200,942,993.94171,289,193.46
  购建固定资产、无形资产和其他长期资产支付的现金22,186,170.3410,601,094.943,271,100.1826,266,736.19
  投资支付的现金9,122,4909,122,490199,598,300196,412,480
  投资活动现金流出小计31,308,660.3419,723,584.9242,869,400.18222,679,216.19
  投资活动产生的现金流量净额-27,868,510.34-19,023,394.9-41,926,406.24-51,390,022.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,500,670
  取得借款收到的现金10,000,00010,000,00029,000,00019,000,000
  收到其他与筹资活动有关的现金1,952,400-8,492,9408,492,940
  筹资活动现金流入小计11,952,40010,000,00037,492,94028,993,610
  偿还债务支付的现金24,000,0002,000,00028,000,00016,000,000
  分配股利、利润或偿付利息支付的现金3,622,065.221,810,634.717,267,901.125,449,109.6
  支付其他与筹资活动有关的现金--7,345,974.694,929,790
  筹资活动现金流出小计27,622,065.223,810,634.7142,613,875.8126,378,899.6
  筹资活动产生的现金流量净额-15,669,665.226,189,365.29-5,120,935.812,614,710.4
四、汇率变动对现金及现金等价物的影响-2,005,925.39-682,323.8942,503.86287,184.1
五、现金及现金等价物净增加额-25,031,821.146,678,415.6813,944,437.46-16,406,355.16
  加:期初现金及现金等价物余额59,050,279.7659,050,279.7645,105,842.345,105,842.3
  期末现金及现金等价物余额34,018,458.6265,728,695.4459,050,279.7628,699,487.14
补充资料:
  净利润8,927,082.37-8,920,080.67-
  资产减值准备-228,858.3-5,332,416.76-
  固定资产和投资性房地产折旧18,704,740.97-41,118,578.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,704,740.97-41,118,578.35-
  无形资产摊销7,580,784.07-11,877,324.68-
  长期待摊费用摊销1,121,103.59-2,106,863.14-
  处置固定资产、无形资产和其他长期资产的损失---13,274.34-
  固定资产报废损失85,196.4-169,129.69-
  公允价值变动损失-117,795.83--8,732.17-
  财务费用6,874,322.86-9,852,211.04-
  投资损失190.69--562,709.58-
  递延所得税-51,036.82--764,411.42-
  其中:递延所得税资产减少153,478.16--373,553.19-
    递延所得税负债增加-204,514.98--390,858.23-
  存货的减少-19,173,000.64-11,936,535.67-
  经营性应收项目的减少10,535,427.86--51,024,698.71-
  经营性应付项目的增加-13,745,877.41-22,009,961.87-
  现金的期末余额34,018,458.62-59,050,279.76-
  减:现金的期初余额59,050,279.76-45,105,842.3-
  现金及现金等价物的净增加额-25,031,821.14-13,944,437.46-
公告日期2026-08-222026-04-292026-04-182025-10-30
审计意见(境内)标准无保留意见
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